Sage 300

I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?

Hi, How do I reprint a completed Purchase Order (PO)? Every time I try to reprint PO from module Purchase Orders -> P/O Forms -> Purchase Orders, I get a blank page. I opened the .rpt from crystal report, the database is POPORN which is not an existing…